Civic Intelligence

Calibr8 Resources

990EZ • Fiscal year 2016 • EIN 46-5330633

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

6221 S Claiborne Ave Ste 402New Orleans, LA 70124

(504) 407-1921

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$8,542

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-69%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$487

Down $3,290 (-87%) from 2015

Net Assets

Down

$434

Down $3,225 (-88%) from 2015

Liabilities

Down

$53

Down $65 (-55%) from 2015

Revenue

Down

$35,193

Down $78,076 (-69%) from 2015

Expenses

Down

$37,723

Down $83,389 (-69%) from 2015

Net Income

Up

-$2,530

Up $5,313 (+68%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2015: $3,777Liabilities 2015: $118Net Assets 2015: $3,6592015Assets 2016: $487Liabilities 2016: $53Net Assets 2016: $4342016Assets 2020: $3,045Liabilities 2020: $02020Assets 2021: $2,242Liabilities 2021: $02021Assets 2022: $7,462Liabilities 2022: $02022Assets 2023: $38,952Liabilities 2023: $02023Assets 2024: $29,125Liabilities 2024: $0Net Assets 2024: $29,1252024

Highlighted filing

2016

Assets$487
Liabilities$53
Net Assets$434

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $113,269Expenses 2015: $121,112Net Income 2015: -$7,8432015Revenue 2016: $35,193Expenses 2016: $37,723Net Income 2016: -$2,5302016Revenue 2020: $8,581Expenses 2020: $8,448Net Income 2020: $1332020Revenue 2021: $37,096Expenses 2021: $37,899Net Income 2021: -$8032021Revenue 2022: $56,882Expenses 2022: $51,662Net Income 2022: $5,2202022Revenue 2023: $73,270Expenses 2023: $41,780Net Income 2023: $31,4902023Revenue 2024: $78,581Expenses 2024: $85,840Net Income 2024: -$7,2592024

Highlighted filing

2016

Revenue$35,193
Expenses$37,723
Net Income-$2,530
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$35,193
Mission and Program Overview

Mission

To help non-profits, ministries and individuals align their mission, goals and strategies so they work with precision and accuracy to impact their communities. We provide ministry coaching, leadership development and fundraising expertise. The organization serves by sharing spiritual wisdom and counsel which honors christ in every endeavor we undertake.

Program Services

DescriptionGrantsExpenses
TO PROVIDE LEADERSHIP DEVELOPMENT AND TRAINING FOR CHURCHES, MINISTRIES, PASTORS AND OTHER LEADERS WITHIN THESE ENTITIES. THE ORGANIZATION WILL PROVIDE EDUCATIONAL PROGRAMS FOR MINISTRY DEVELOPMENT AND TRAINING TO SUPPORT RELIGIOUS ORGANIZATIONS IN THER OPERATIONS, MISSIONS AND GOALS. THE ORGANIZATION WILL HELP OTHER RELIGIOUS ENTITIES MEET THEIR FULL POTENTIAL FOR SUCCESS.-$37,723
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BENJAMIN COMERPresidentFT$1,667$6,875$8,542
RONALD MARKHAMDirector-$0--
RAYMOND PIZZITOLOSecretary Tr-$0--
Filing and Contact Details

Filer

Filer Name
Calibr8 Resources Inc
EIN
46-5330633
Phone
5044071921
Address
6221 S CLAIBORNE AVE STE 402, NEW ORLEANS, LA 70124

Signing Officer

Name
Benjamin Comer
Title
President
Phone
5044071921
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Guinn Smith & Co Inc
Address
2408 TEXAS DR, IRVING, TX 75062-7012
Preparer
Donald E Guinn
Phone
9722557120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel 3,180 meals & entertainment 309 professional fees 1,250 equipment maintenance 111 payroll expense 1,610 staff development 383 membership fees 1,779 business registration fee 546 other business expenses 377 operations-non personel 1,040 total 10,585

Form 990-ez, Part I, Line 20

Prior period adjustment -698

Form 990-ez, Part II, Line 24

Pledges receivable 1,461 0 total 1,461 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 115 53

Form 990-ez, Part III

To help non-profits, ministries and individuals align their mission, goals and strategies so they work with precision and accuracy to impact their communities. We provide ministry coaching, leadership development and fundraising expertise. The organization serves by sharing spiritual wisdom and counsel which honors christ in every endeavor we undertake.

Form 990-ez, Part III, Line 28

To provide leadership development and training for churches, ministries, pastors and other leaders within these entities. The organization will provide educational programs for ministry development and training to support religious organizations in ther operations, missions and goals. The organization will help other religious entities meet their full potential for success.

Raw XML Appendix142 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/PersonNm0SHELLY COMER
IRS990EZ/BooksInCareOfDetail/PhoneNum05044071921
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06221 S CLAIBORNE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 402
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070125
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02316
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03662
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BENJAMIN COMER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01461
IRS990EZ/OtherChangesInNetAssetsAmt0-698
IRS990EZ/OtherExpensesTotalAmt010585
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037723
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027138
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt035193
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CALIBR8.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03258
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03858
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025028
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0109201
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113269
IRS990ScheduleA/Total509Grp/TotalAmt0148462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113269
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0148462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 3,180 MEALS & ENTERTAINMENT 309 PROFESSIONAL FEES 1,250 EQUIPMENT MAINTENANCE 111 PAYROLL EXPENSE 1,610 STAFF DEVELOPMENT 383 MEMBERSHIP FEES 1,779 BUSINESS REGISTRATION FEE 546 OTHER BUSINESS EXPENSES 377 OPERATIONS-NON PERSONEL 1,040 TOTAL 10,585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT -698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEDGES RECEIVABLE 1,461 0 TOTAL 1,461 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 115 53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO HELP NON-PROFITS, MINISTRIES AND INDIVIDUALS ALIGN THEIR MISSION, GOALS AND STRATEGIES SO THEY WORK WITH PRECISION AND ACCURACY TO IMPACT THEIR COMMUNITIES. WE PROVIDE MINISTRY COACHING, LEADERSHIP DEVELOPMENT AND FUNDRAISING EXPERTISE. THE ORGANIZATION SERVES BY SHARING SPIRITUAL WISDOM AND COUNSEL WHICH HONORS CHRIST IN EVERY ENDEAVOR WE UNDERTAKE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO PROVIDE LEADERSHIP DEVELOPMENT AND TRAINING FOR CHURCHES, MINISTRIES, PASTORS AND OTHER LEADERS WITHIN THESE ENTITIES. THE ORGANIZATION WILL PROVIDE EDUCATIONAL PROGRAMS FOR MINISTRY DEVELOPMENT AND TRAINING TO SUPPORT RELIGIOUS ORGANIZATIONS IN THER OPERATIONS, MISSIONS AND GOALS. THE ORGANIZATION WILL HELP OTHER RELIGIOUS ENTITIES MEET THEIR FULL POTENTIAL FOR SUCCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN COMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05044071921
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIBR8 RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0465330633
ReturnHeader/Filer/PhoneNum05044071921
ReturnHeader/Filer/USAddress/AddressLine1Txt06221 S CLAIBORNE AVE STE 402
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070124
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751732281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUINN SMITH & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02408 TEXAS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750627012
ReturnHeader/PreparerPersonGrp/PhoneNum09722557120
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD E GUINN
ReturnHeader/ReturnTs02017-11-15T13:15:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings